<?xml version="1.0" encoding="UTF-8"?>
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<!-- ===== 61001_Accounting - Code List Schema Module                 ===== -->
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<!--
Schema agency:      UN/CEFACT
Schema version:     1.0
Schema date:        30 September 2009

Code list name:     Document Name Code_Accounting
Code list agency:   UNECE
Code list version:  D09A

Copyright (C) UN/CEFACT (2009). All Rights Reserved.

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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:clm61001Accounting="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCodeAccounting:D09A" xmlns:ccts="urn:un:unece:uncefact:documentation:standard:CoreComponentsTechnicalSpecification:2" targetNamespace="urn:un:unece:uncefact:codelist:standard:UNECE:DocumentNameCodeAccounting:D09A" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
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<!-- ===== Element Declarations                                        ===== -->
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<!-- ===== Root Element                                                ===== -->
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  <xsd:element name="DocumentNameCodeAccounting" type="clm61001Accounting:DocumentNameCodeAccountingContentType"/>
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<!-- ===== Type Definitions                                       ===== -->
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<!-- ===== Type Definition: DocumentNameCodeAccountingContentType ===== -->
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  <xsd:simpleType name="DocumentNameCodeAccountingContentType">
    <xsd:restriction base="xsd:token">
      <xsd:enumeration value="105">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Purchase order</ccts:Name>
            <ccts:Description>Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="220">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Order</ccts:Name>
            <ccts:Description>Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="223">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Lease order</ccts:Name>
            <ccts:Description>Document/message for goods in leasing contracts.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="224">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Rush order</ccts:Name>
            <ccts:Description>Document/message for urgent ordering.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="245">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Delivery release</ccts:Name>
            <ccts:Description>Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="315">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Contract</ccts:Name>
            <ccts:Description>(1296) Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="320">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Acknowledgement of order</ccts:Name>
            <ccts:Description>Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="325">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Proforma invoice</ccts:Name>
            <ccts:Description>Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="326">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Partial invoice</ccts:Name>
            <ccts:Description>Document/message specifying details of an incomplete invoice.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="380">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Commercial invoice</ccts:Name>
            <ccts:Description>(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="389">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Self-billed invoice</ccts:Name>
            <ccts:Description>An invoice the invoicee is producing instead of the seller.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="393">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Factored invoice</ccts:Name>
            <ccts:Description>Invoice assigned to a third party for collection.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="394">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Lease invoice</ccts:Name>
            <ccts:Description>Usage of INVOIC-message for goods in leasing contracts.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="395">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Consignment invoice</ccts:Name>
            <ccts:Description>Commercial invoice that covers a transaction other than one involving a sale.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="398">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Cross docking despatch advice</ccts:Name>
            <ccts:Description>Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="399">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Transshipment despatch advice</ccts:Name>
            <ccts:Description>Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="455">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Extended credit advice</ccts:Name>
            <ccts:Description>Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="481">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Remittance advice</ccts:Name>
            <ccts:Description>Document/message advising of the remittance of payment.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="533">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Original accounting voucher</ccts:Name>
            <ccts:Description>To indicate that the document/message justifying an accounting entry is original.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="534">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Copy accounting voucher</ccts:Name>
            <ccts:Description>To indicate that the document/message justifying an accounting entry is a copy.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
      <xsd:enumeration value="640">
        <xsd:annotation>
          <xsd:documentation xml:lang="en">
            <ccts:Name>Delivery order</ccts:Name>
            <ccts:Description>Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods.</ccts:Description>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:enumeration>
    </xsd:restriction>
  </xsd:simpleType>
</xsd:schema>
